Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 224,894 | 10/02/2023 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
10/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 20 | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 30,550 | |||||||
10/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,520 | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,565 | |||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 86,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:30 AM. |